Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Sep. 30, 2020 |
Sep. 30, 2019 |
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| Research and development tax credit carryforwards | $ 1,263,451 | $ 294,707 |
| Valuation allowance | 4,900,000 | 1,400,000 |
| Income tax expense (benefit) | ||
| Federal [Member] | ||
| Operating loss carryovers | $ 24,500,000 | |
| Operating loss carryforwards expiration period | 2035 | |
| Research and development tax credit carryforwards | $ 700,000 | |
| Tax credit carryforwards for reduce future tax liabilities period, description | 2035 | |
| New Jersey [Member] | ||
| Operating loss carryovers | $ 24,500,000 | |
| Operating loss carryforwards expiration period | 2035 | |
| Research and development tax credit carryforwards | $ 500,000 | |
| Tax credit carryforwards for reduce future tax liabilities period, description | 2030 | |
| Foreign [Member] | ||
| Operating loss carryovers | $ 15,000,000 | |
| Operating loss carryforwards expiration period | 2027 | |
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- Definition Operating loss carryforwards expiration period . No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A description of the origin, nature, and characteristics of the tax credit carryforward. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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